How To Fix CNV_20200_CHECK228 - Source value missing for (CoCd &1, new SecAcct &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 228

• Message text: Source value missing for (CoCd &1, new SecAcct &2)

What causes this issue?

Source value missing for (company code &V1&, new securities account &V2&
).

System Response

Error

How to fix this error?

Provide a suitable mapping for securities accounts.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK228 - Source value missing for (CoCd &1, new SecAcct &2) ?

  The SAP error message CNV_20200_CHECK228 indicates that there is a missing source value for a specific company code (CoCd) and a new secondary account (SecAcct) during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.
  Cause:
  
  
  Missing Data: The primary cause of this error is that the system is unable to find the required source value for the specified company code and secondary account. This could be due to:
  
  Incomplete or incorrect data in the source system.
  Missing entries in the mapping tables that link old account numbers to new account numbers.
  Data not being properly extracted or transformed during the migration process.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of accounts.
  
  
  Solution:
  
  
  Check Source Data: Verify that the source data for the specified company code and secondary account exists and is complete. Ensure that all necessary entries are present in the source system.
  
  
  Review Mapping Tables: Check the mapping tables used during the migration process to ensure that there are entries for the specified company code and secondary account. If entries are missing, you may need to add them.
  
  
  Data Extraction and Transformation: Review the data extraction and transformation processes to ensure that they are correctly configured to pull the necessary data from the source system.
  
  
  Consult Migration Documentation: Refer to the SAP migration documentation for specific instructions on how to handle account mappings and ensure that all required steps have been followed.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the missing source value. This can help identify if there are other related issues.
  
  
  Testing: After making corrections, perform a test migration to ensure that the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP S/4HANA migration cockpit documentation for best practices and troubleshooting tips related to data migration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.